[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 768 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10433 | 480.00 | 2023-02-12 | 66 | 1 | 5 | Budget |
28568 | 869.28 | 2024-07-14 | 66 | 1 | 8 | Actual |
4746 | 327.00 | 2022-09-14 | 66 | 6 | 4 | Actual |
22978 | 94.00 | 2024-02-12 | 66 | 4 | 6 | Actual |
37992 | 259.27 | 2025-03-14 | 66 | 1 | 12 | Actual |
6561 | 480.00 | 2022-10-14 | 66 | 1 | 8 | Budget |
35314 | 615.00 | 2025-01-12 | 66 | 6 | 7 | Actual |
14662 | 319.00 | 2023-06-14 | 66 | 6 | 4 | Actual |
31765 | 186.00 | 2024-10-13 | 66 | 4 | 6 | Actual |
31412 | 410.00 | 2024-10-13 | 66 | 6 | 3 | Actual |
33125 | 531.39 | 2024-11-13 | 66 | 2 | 8 | Actual |
21920 | 234.00 | 2024-01-12 | 66 | 1 | 6 | Actual |
15279 | 75.23 | 2023-06-14 | 66 | 3 | 11 | Actual |
16933 | 132.00 | 2023-08-14 | 66 | 5 | 6 | Actual |
19830 | 305.00 | 2023-11-14 | 66 | 6 | 5 | Actual |
5763 | 122.00 | 2022-10-14 | 66 | 7 | 3 | Actual |
30876 | 463.21 | 2024-09-13 | 66 | 2 | 8 | Actual |
25902 | 499.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
37733 | 981.40 | 2025-03-14 | 66 | 6 | 8 | Actual |
27564 | 162.46 | 2024-06-13 | 66 | 2 | 11 | Actual |
15849 | 168.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
28950 | 419.92 | 2024-07-14 | 66 | 6 | 12 | Actual |
35812 | 197.75 | 2025-01-12 | 66 | 1 | 13 | Actual |
68 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Actual |
9317 | 436.00 | 2023-01-12 | 66 | 1 | 5 | Actual |
14452 | 36.93 | 2023-05-14 | 66 | 6 | 12 | Actual |
11145 | 200.00 | 2023-02-12 | 66 | 6 | 8 | Budget |
12212 | 307.15 | 2023-03-14 | 66 | 2 | 8 | Actual |
25012 | 94.00 | 2024-04-13 | 66 | 4 | 6 | Actual |
7869 | 390.00 | 2022-12-15 | 66 | 1 | 3 | Actual |
38440 | 596.00 | 2025-04-14 | 66 | 1 | 5 | Actual |
38560 | 147.00 | 2025-04-14 | 66 | 2 | 6 | Actual |
6339 | 156.00 | 2022-10-14 | 66 | 6 | 6 | Actual |
13833 | 81.00 | 2023-05-14 | 66 | 2 | 6 | Actual |
7358 | 372.00 | 2022-11-14 | 66 | 4 | 6 | Actual |
11471 | 480.00 | 2023-03-14 | 66 | 6 | 4 | Budget |
21947 | 94.00 | 2024-01-12 | 66 | 2 | 6 | Actual |
3438 | 218.00 | 2022-08-14 | 66 | 6 | 3 | Actual |
18466 | 22.04 | 2023-09-14 | 66 | 1 | 12 | Actual |
23507 | 17.78 | 2024-02-12 | 66 | 1 | 12 | Actual |
9699 | 177.00 | 2023-01-12 | 66 | 6 | 6 | Actual |
30465 | 710.00 | 2024-09-13 | 66 | 1 | 5 | Actual |
17345 | 20.97 | 2023-08-14 | 66 | 5 | 11 | Actual |
25719 | 559.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
23335 | 84.80 | 2024-02-12 | 66 | 2 | 11 | Actual |
2320 | 229.00 | 2022-07-15 | 66 | 6 | 3 | Actual |
34221 | 825.34 | 2024-12-14 | 66 | 1 | 8 | Actual |
16462 | 22.04 | 2023-07-15 | 66 | 6 | 12 | Actual |
27856 | 287.22 | 2024-06-13 | 66 | 1 | 13 | Actual |
38474 | 468.00 | 2025-04-14 | 66 | 6 | 5 | Actual |
32234 | 381.62 | 2024-10-13 | 66 | 6 | 11 | Actual |
7600 | 380.00 | 2022-11-14 | 66 | 6 | 7 | Budget |
6994 | 560.00 | 2022-11-14 | 66 | 6 | 4 | Actual |
24009 | 144.00 | 2024-03-13 | 66 | 5 | 6 | Actual |
14304 | 111.40 | 2023-05-14 | 66 | 4 | 11 | Actual |
26521 | 20.97 | 2024-05-13 | 66 | 5 | 11 | Actual |
6888 | 70.00 | 2022-11-14 | 66 | 7 | 3 | Budget |
30044 | 66.72 | 2024-08-13 | 66 | 2 | 12 | Actual |
23716 | 497.00 | 2024-03-13 | 66 | 1 | 4 | Actual |
3987 | 205.00 | 2022-08-14 | 66 | 4 | 6 | Actual |
11790 | 473.00 | 2023-03-14 | 66 | 3 | 6 | Actual |
31142 | 308.21 | 2024-09-13 | 66 | 1 | 12 | Actual |
Generated 2025-06-13 10:20:06.653 UTC